Civic Intelligence

Marching Dragon Caravan Inc

990 • Fiscal year 2017 • EIN 22-3053008

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 17, 2018

Organization ProfileN/A
PO Box 486Brick, NJ 08723

(732) 477-6575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,074

Up $9,110 (+230%) from 2016

Net Assets

Up

$13,074

Up $9,110 (+230%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$19,690

Up $551 (+2.9%) from 2016

Expenses

Down

$18,712

Down $4,723 (-20%) from 2016

Net Income

Up

$978

Up $5,274 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0-$10KAssets 2012: $6,605Liabilities 2012: $0Net Assets 2012: $6,6052012Assets 2013: $2,100Liabilities 2013: $0Net Assets 2013: $2,1002013Assets 2014: $11,045Liabilities 2014: $0Net Assets 2014: $11,0452014Assets 2015: $8,260Liabilities 2015: $0Net Assets 2015: $8,2602015Assets 2016: $3,964Liabilities 2016: $0Net Assets 2016: $3,9642016Assets 2017: $13,074Liabilities 2017: $0Net Assets 2017: $13,0742017Assets 2020: -$451Liabilities 2020: $0Net Assets 2020: -$4512020Assets 2021: $16,983Liabilities 2021: $0Net Assets 2021: $16,9832021Assets 2022: $31,606Liabilities 2022: $0Net Assets 2022: $31,6062022Assets 2023: $16,769Liabilities 2023: $0Net Assets 2023: $16,7692023Assets 2024: $21,777Liabilities 2024: $0Net Assets 2024: $21,7772024Assets 2025: $31,970Liabilities 2025: $0Net Assets 2025: $31,9702025

Highlighted filing

2017

Assets$13,074
Liabilities$0
Net Assets$13,074
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $96,122Expenses 2012: $25,570Net Income 2012: $70,5522012Expenses 2013: $95,1072013Revenue 2014: $57,067Expenses 2014: $48,121Net Income 2014: $8,9462014Revenue 2015: $5,145Expenses 2015: $7,930Net Income 2015: -$2,7852015Revenue 2016: $19,139Expenses 2016: $23,435Net Income 2016: -$4,2962016Revenue 2017: $19,690Expenses 2017: $18,712Net Income 2017: $9782017Revenue 2020: $23,465Expenses 2020: $28,615Net Income 2020: -$5,1502020Revenue 2021: $3,156Expenses 2021: $15,597Net Income 2021: -$12,4412021Revenue 2022: $38,972Expenses 2022: $26,295Net Income 2022: $12,6772022Revenue 2023: $92,764Expenses 2023: $107,601Net Income 2023: -$14,8372023Revenue 2024: $68,367Expenses 2024: $63,359Net Income 2024: $5,0082024Revenue 2025: $49,126Expenses 2025: $38,933Net Income 2025: $10,1932025

Highlighted filing

2017

Revenue$19,690
Expenses$18,712
Net Income$978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 17, 2018
Return Version
2016v3.1
Gross Receipts
$19,690
Mission and Program Overview

Mission

To provide means for all band members to develop their musical talents through extended instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,964$13,074▲ $9,110
Total Assets$3,964$13,074▲ $9,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,964$13,074▲ $9,110
Total Net Assets Fund Balance$3,964$13,074▲ $9,110
Total Liabilities and Net Assets / Fund Balance$3,964$13,074▲ $9,110
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dorinda LechienOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$19,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,957--$3,957
Other Expenses$2,000--$2,000
Insurance-$1,005-$1,005
Fees for Services Accounting-$275-$275
Total Functional Expenses$17,432$1,280$0$18,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers to review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“ONLINE”

Filing and Contact Details

Filer

Filer Name
Marching Dragon Caravan Inc
EIN
22-3053008
Phone
7324776575
Address
PO BOX 486, BRICK, NJ 08723

Signing Officer

Name
Dorinda Lechien
Title
Officer
Phone
7324776575
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorinda Lechien
Formed
1984
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Daniel J Destefano CPA
Address
223 DRUM POINT ROAD, BRICK, NJ 08723
Preparer
Daniel J Destefano
Phone
7329204252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Christmas craft fair 1,000 0 0 senior dinner 800 0 0 baby cups 581 0 0 uniform 483 0 0 trailer 390 0 0 miscellaneous 174 0 0 po box 154 0 0 costco membership 118 0 0 dmv 102 0 0 license 100 0 0 registration fee 30 0 0 nj annual report 25 0 0 total 3,957 0 0”

Form 990, Part XI, Line 9

“Prior period cash adjustment 8,132”

Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/FormationYr01984
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019690
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IRS990/InsuranceGrp/TotalAmt01005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEANS FOR ALL BAND MEMBERS TO DEVELOP THEIR MUSICAL TALENTS THROUGH EXTENDED INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03964
IRS990/NetAssetsOrFundBalancesEOYAmt013074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08132
IRS990/OtherExpensesGrp/Desc0FIELD SHOW
IRS990/OtherExpensesGrp/Desc1BAND BANQUET
IRS990/OtherExpensesGrp/Desc2MUSIC FEST
IRS990/OtherExpensesGrp/Desc3TRAVEL
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IRS990/OtherExpensesGrp/ProgramServicesAmt23400
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IRS990/OtherExpensesGrp/TotalAmt13560
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORINDA LECHIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FEST
IRS990/ProgramServiceRevenueGrp/Desc1YEA
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS CRAFT FAIR
IRS990/ProgramServiceRevenueGrp/Desc3BANQUET
IRS990/ProgramServiceRevenueGrp/Desc4SPRING CRAFT FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235
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IRS990/PYOtherExpensesAmt023435
IRS990/PYProgramServiceRevenueAmt018904
IRS990/PYRevenuesLessExpensesAmt0-4296
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IRS990/PYTotalRevenueAmt019139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS TO REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS CRAFT FAIR 1,000 0 0 SENIOR DINNER 800 0 0 BABY CUPS 581 0 0 UNIFORM 483 0 0 TRAILER 390 0 0 MISCELLANEOUS 174 0 0 PO BOX 154 0 0 COSTCO MEMBERSHIP 118 0 0 DMV 102 0 0 LICENSE 100 0 0 REGISTRATION FEE 30 0 0 NJ ANNUAL REPORT 25 0 0 TOTAL 3,957 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324776575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCHING DRAGON CARAVAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0223053008
ReturnHeader/Filer/PhoneNum07324776575
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ReturnHeader/Filer/USAddress/CityNm0BRICK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223688327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DESTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 DRUM POINT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329204252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DESTEFANO
ReturnHeader/ReturnTs02018-12-20T11:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,074
Liabilities
$0
Net assets
$13,074
Revenue
$19,690
Expenses
$18,712
Net income
$978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.68$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.95
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.96$0.26$0.71